| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 775.979,29 | -18,3 | -173.265,21 | -38,7 | -489.542,86 |
| 2021 10 | 1.265.522,15 | -2,3 | -30.375,74 | 39,0 | 354.874,20 |
| 2021 9 | 910.647,95 | 82,6 | 411.954,60 | -43,9 | -713.098,06 |
| 2021 8 | 1.623.746,01 | 179,3 | 1.042.395,62 | 2,6 | 41.554,72 |
| 2021 7 | 1.582.191,29 | 414,2 | 1.274.478,20 | 88,5 | 742.708,74 |
| 2021 6 | 839.482,55 | 24,4 | 164.521,04 | -38,3 | -521.741,52 |
| 2021 5 | 1.361.224,07 | 645,1 | 1.178.532,17 | 16,8 | 196.197,73 |
| 2021 4 | 1.165.026,34 | 97,7 | 575.593,37 | -20,3 | -296.027,59 |
| 2021 3 | 1.461.053,93 | 213,3 | 994.769,26 | 12,8 | 166.178,04 |
| 2021 2 | 1.294.875,89 | 63,3 | 501.957,31 | 50,0 | 431.799,42 |
| 2021 1 | 863.076,47 | 15,3 | 114.457,24 | 30,8 | 203.292,80 |
| 2020 12 | 659.783,67 | 38,3 | 182.609,76 | -30,5 | -289.460,83 |
| 2020 11 | 949.244,50 | -13,4 | -146.340,10 | -26,8 | -346.653,39 |
| 2020 10 | 1.295.897,89 | 110,1 | 679.183,96 | 159,9 | 797.204,54 |